KIRA LLC Federal Contracts — Government Award History
Total (All Time)$868,551
Latest FY$279,145
Primary AgencyDepartment of Homeland Security
KIRA LLC has received $868,551 in total federal contract awards
across 4 fiscal year(s). ▲ 5.9% vs FY2013 Peak year was FY2014 ($279,145).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2014 | $279,145 | 14건 | Department of Homeland Security | |
| FY2013 | $263,711 | 15건 | Department of Homeland Security | |
| FY2012 | $248,600 | 13건 | Department of Homeland Security | |
| FY2011 | $77,095 | 4건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2016-05-24 | General Services Administration | $5.2M | IGF::OT::IGF |
| 2020-06-01 | General Services Administration | $290,704 | BPA CALL OFF OF MASSENA O&M CONTRACT FOR MASSENA GLASS REPLACEMENT PROJECT |
| 2018-12-13 | General Services Administration | $98,491 | MIGRATE AND UPGRADE BAS SYSTEM AT MASSENA LPOE, MASSENA NY |
| 2014-04-14 | Department of Homeland Security | $32,620 | “IGF::OT::IGF” REPAIR WATER MAIN BREAK AT BLDG 12, QTY: 1 JOB; EMERGENCY VERBAL |
| 2011-12-07 | Department of Homeland Security | $31,270 | IGF::OT::IGF” SNOW EVENTS 12/7/11 AND 1/20/12-1/21/12 QTY: 1 JOB |
| 2013-12-08 | Department of Homeland Security | $25,776 | “IGF::OT::IGF” SNOW REMOVAL POP: 12/8/13 TO 12/09/13 QTY: 1 JOB |
| 2013-09-20 | Department of Homeland Security | $24,984 | “IGF::OT::IGF” REPLACE CHILLED WATER PUMP BLDG 70, QTY: 1 JOB |
| 2011-09-20 | Department of Homeland Security | $24,981 | REPAIR CEILING TILE&CARPET BLDG 28A – QTY: 1 JOB |
| 2014-03-20 | Department of Homeland Security | $24,947 | “IGF::OT::IGF” REPLACE SEWAGE EJECTOR PUMPS BLDG 35, QTY: 1 JOB |
| 2014-08-19 | Department of Homeland Security | $24,925 | “IGF::OT::IGF” BLDG #32 REPAIRS TO EAGLE OFFICES, QTY: 1 JOB |
| 2012-02-17 | Department of Homeland Security | $24,650 | SHIP LIFT CLEAN-UP, QTY: 1 JOB |
| 2011-11-08 | Department of Homeland Security | $24,612 | TEMPORARY SUPPLY OF COMPRESSED AIR (WATERFRONT) – QTY: 1 JOB |
| 2013-03-27 | Department of Homeland Security | $24,569 | IGF::OT::IGF REPAIR STEAM LEAK AT PIER 1, QTY: 1 JOB |
| 2011-09-20 | Department of Homeland Security | $24,334 | IRENE STORM CLEAN-UP YARD WIDE QTY: 1 JOB |
| 2014-05-22 | Department of Homeland Security | $24,157 | “IGF::OT::IGF” REPLACE EXISTING SLIDING DOOR WITH ROLL-UP OVERHEAD DOOR – BLDGS |
| 2012-04-17 | Department of Homeland Security | $24,108 | WATER MAIN BREAK REPAIR – BLDGS 30&37, QTY: 1 JOB |
| 2012-06-12 | Department of Homeland Security | $22,435 | WATER MAIN BREAK REPAIR BLDG 15 – QTY: 1 JOB |
| 2014-05-05 | Department of Homeland Security | $22,028 | “IGF::OT::IGF” BLDG 8/58 REPAIR CHILLER COILS QTY 1 JB |
| 2013-01-08 | Department of Homeland Security | $20,896 | “IGF::OT::IGF” BUILDING #28B – REPAIR HEAT EXCHANGER UNIT |
| 2011-12-01 | Department of Homeland Security | $20,107 | REPAIR STEAM PIT 10, QTY: 1 JOB |